Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,311 | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 88.5 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:23:42 AM. |